Demonstração de Resultados (TTM)
A Demonstração de Resultados de E J Holdings Inc. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 34,621 | 35,085 | 35,107 | 36,668 | 36,571 | 36,645 | 37,914 | 37,509 | 37,068 | 36,918 | 37,426 | 37,207 | 37,082 | 36,921 | 37,573 | 42,705 | 43,909 | 45,350 | 46,394 |
| Mudar (%) | 1.34 | 0.06 | 4.45 | -0.26 | 0.20 | 3.46 | -1.07 | -1.18 | -0.40 | 1.38 | -0.59 | -0.34 | -0.43 | 1.77 | 13.66 | 2.82 | 3.28 | 2.30 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 23,060 | 23,316 | 23,329 | 24,465 | 24,463 | 24,632 | 25,817 | 25,204 | 24,770 | 24,682 | 24,810 | 24,732 | 24,713 | 24,621 | 25,071 | 28,453 | 29,361 | 30,096 | 30,780 |
| Mudar (%) | 1.11 | 0.06 | 4.87 | -0.01 | 0.69 | 4.81 | -2.37 | -1.72 | -0.36 | 0.52 | -0.31 | -0.08 | -0.37 | 1.83 | 13.49 | 3.19 | 2.50 | 2.27 | |
| % da receita | 66.61 | 66.46 | 66.45 | 66.72 | 66.89 | 67.22 | 68.09 | 67.19 | 66.82 | 66.86 | 66.29 | 66.47 | 66.64 | 66.69 | 66.73 | 66.63 | 66.87 | 66.36 | 66.34 |
| Lucro Operacional Bruto | 11,561 | 11,769 | 11,778 | 12,203 | 12,108 | 12,013 | 12,097 | 12,305 | 12,298 | 12,236 | 12,616 | 12,475 | 12,369 | 12,300 | 12,502 | 14,252 | 14,548 | 15,254 | 15,614 |
| Mudar (%) | 1.80 | 0.08 | 3.61 | -0.78 | -0.78 | 0.70 | 1.72 | -0.06 | -0.50 | 3.11 | -1.12 | -0.85 | -0.56 | 1.64 | 14.00 | 2.08 | 4.85 | 2.36 | |
| % da receita | 33.39 | 33.54 | 33.55 | 33.28 | 33.11 | 32.78 | 31.91 | 32.81 | 33.18 | 33.14 | 33.71 | 33.53 | 33.36 | 33.31 | 33.27 | 33.37 | 33.13 | 33.64 | 33.66 |
| Vendas, Gerais e Administrativas | 7,268 | 7,320 | 7,431 | 7,455 | 7,605 | 7,701 | 7,822 | 7,546 | 7,655 | 7,716 | 7,797 | 7,750 | 7,745 | 7,946 | 8,347 | 9,205 | 9,995 | 10,516 | 10,794 |
| Mudar (%) | 0.72 | 1.52 | 0.32 | 2.01 | 1.26 | 1.57 | -3.53 | 1.44 | 0.80 | 1.05 | -0.60 | -0.06 | 2.60 | 5.05 | 10.28 | 8.58 | 5.21 | 2.64 | |
| % da receita | 20.99 | 20.86 | 21.17 | 20.33 | 20.80 | 21.02 | 20.63 | 20.12 | 20.65 | 20.90 | 20.83 | 20.83 | 20.89 | 21.52 | 22.22 | 21.55 | 22.76 | 23.19 | 23.27 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 30,632 | 30,940 | 31,064 | 32,176 | 32,324 | 32,589 | 33,895 | 33,045 | 32,720 | 32,693 | 32,902 | 32,857 | 32,833 | 32,942 | 33,793 | 38,232 | 39,930 | 41,186 | 42,148 |
| Mudar (%) | 1.01 | 0.40 | 3.58 | 0.46 | 0.82 | 4.01 | -2.51 | -0.98 | -0.08 | 0.64 | -0.14 | -0.07 | 0.33 | 2.58 | 13.14 | 4.44 | 3.15 | 2.34 | |
| % da receita | 88.48 | 88.19 | 88.48 | 87.75 | 88.39 | 88.93 | 89.40 | 88.10 | 88.27 | 88.56 | 87.91 | 88.31 | 88.54 | 89.22 | 89.94 | 89.53 | 90.94 | 90.82 | 90.85 |
| Lucro operacional | 3,989 | 4,145 | 4,043 | 4,492 | 4,247 | 4,056 | 4,019 | 4,464 | 4,348 | 4,225 | 4,524 | 4,350 | 4,249 | 3,979 | 3,780 | 4,473 | 3,979 | 4,164 | 4,246 |
| Mudar (%) | 3.91 | -2.46 | 11.11 | -5.45 | -4.50 | -0.91 | 11.07 | -2.60 | -2.83 | 7.08 | -3.85 | -2.32 | -6.35 | -5.00 | 18.33 | -11.04 | 4.65 | 1.97 | |
| % da receita | 11.52 | 11.81 | 11.52 | 12.25 | 11.61 | 11.07 | 10.60 | 11.90 | 11.73 | 11.44 | 12.09 | 11.69 | 11.46 | 10.78 | 10.06 | 10.47 | 9.06 | 9.18 | 9.15 |
| Despesa com juros | -11 | -10 | -11 | -11 | -10 | -10 | -11 | -12 | -12 | -12 | -13 | -13 | -13 | -22 | -37 | -58 | -73 | -79 | -86 |
| Mudar (%) | -9.09 | 10.00 | -0.00 | -9.09 | -0.00 | 10.00 | 9.09 | -0.00 | -0.00 | 8.33 | -0.00 | -0.00 | 69.23 | 68.18 | 56.76 | 25.86 | 8.22 | 8.86 | |
| % da receita | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | -0.06 | -0.10 | -0.14 | -0.17 | -0.17 | -0.19 |
| Resultado líquido | 2,818 | 2,933 | 2,847 | 3,121 | 2,983 | 2,798 | 2,773 | 3,059 | 2,989 | 2,917 | 3,172 | 3,032 | 2,819 | 2,563 | 2,796 | 3,203 | 2,942 | 3,044 | 2,734 |
| Mudar (%) | 4.08 | -2.93 | 9.62 | -4.42 | -6.20 | -0.89 | 10.31 | -2.29 | -2.41 | 8.74 | -4.41 | -7.03 | -9.08 | 9.09 | 14.56 | -8.15 | 3.47 | -10.18 | |
| % da receita | 8.14 | 8.36 | 8.11 | 8.51 | 8.16 | 7.64 | 7.31 | 8.16 | 8.06 | 7.90 | 8.48 | 8.15 | 7.60 | 6.94 | 7.44 | 7.50 | 6.70 | 6.71 | 5.89 |
Source: Capital IQ
